|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-102-001/111
(Goom (Dhangu))
|
3505017000NRG23290920220122251
|
29/09/2022
|
Sukhdev Singh
|
3505017WL015355
|
Sukhdev Singh
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218731
|
|
Sukhdev Singh
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/63
(Goom (Dhangu))
|
3505017000NRG23290920220122257
|
29/09/2022
|
KAMAL SINGH
|
3505017WL015355
|
KAMAL SINGH
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218730
|
|
KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/22
(Goom (Dhangu))
|
3505017000NRG23290920220122252
|
29/09/2022
|
SITA DEVI
|
3505017WL015355
|
SITA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218736
|
|
MR CHANDAN LAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/35-A
(Goom (Dhangu))
|
3505017000NRG23290920220122253
|
29/09/2022
|
YASHWANT SINGH
|
3505017WL015355
|
YASHWANT SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218734
|
|
MR YASHWANT SINGH
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/38
(Goom (Dhangu))
|
3505017000NRG23290920220122254
|
29/09/2022
|
DEEP CHAND
|
3505017WL015355
|
DEEP CHAND
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218735
|
|
MR DEEPCHAND SO DARSHAN LAL
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-102-001/49
(Goom (Dhangu))
|
3505017000NRG23290920220122255
|
29/09/2022
|
RAJENDRA SINGH
|
3505017WL015355
|
RAJENDRA SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218732
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-102-001/61-A
(Goom (Dhangu))
|
3505017000NRG23290920220122256
|
29/09/2022
|
SATENDRA SINGH
|
3505017WL015355
|
SATENDRA SINGH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218738
|
|
MR SATENDRA SINGH
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-102-001/81-A
(Goom (Dhangu))
|
3505017000NRG23290920220122259
|
29/09/2022
|
CHANDRAKALA DEVI
|
3505017WL015355
|
CHANDRAKALA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218737
|
|
MRS CHANDARKALA DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-102-001/92
(Goom (Dhangu))
|
3505017000NRG23290920220122261
|
29/09/2022
|
KULDEEP SINGH BISHT
|
3505017WL015355
|
KULDEEP SINGH BISHT
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579218733
|
|
MR KULDEEP SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|